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BNY · 2 days ago

Senior Director, Audit Manager (Technology Audit)

New York, NY

Full-time

Onsite

Director/Executive

$136K/yr - $300K/yr

15+ years exp

BNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. They are seeking a Senior Director to join their Application Technology practice within Internal Audit, responsible for executing risk assessments, defining audit plans, overseeing audits, and managing staff performance while maintaining key technology relationships.

Financial Services

Responsibilities

Execute annual auditable entity risk assessments

Define the annual audit plan

Set individual audit scope and testing

Oversee successful execution of audits, in line with audit department methodology and professional standards

Identifying risk-based gaps in the firm’s technology systems and processes

Lead issue discussions with management and obtain appropriate remedial actions

Manage the performance and development of staff and the achievement of staff goals and objectives

Maintaining relationships with key technology staff to stay abreast of new developments or control breakdowns

Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass it on to the wider audit team

Prioritizing project workflows

Investigating unexpected situations, providing thoughtful analysis and resolution

Qualification

IT auditingCybersecurityRisk assessmentAIData analyticsIT systems managementProfessional certificationsAnalytical skillsCommunication skillsTeam leadership

Required

An inquisitive individual with an in-depth understanding of processes, risks, controls, tools, and techniques related to auditing business systems, IT general controls, system interfaces and middleware technologies, business automated controls, system security control and emerging technology

Familiarity with innovative audit methods, including those involving AI and data analytics as well as knowledge of key risks and audit consideration for auditing the use of AI

Proven ability to oversee risk assessments for technology systems and ensure emerging risks (e.g., AI/ML in payment monitoring, instant payments, ISO 20022 adoption, cloud migration, cybersecurity threats) are appropriately covered

Experienced in partnering with business, technology, and risk stakeholders to assess the impact of regulatory requirements (e.g, PDS2, FedNow, SWIFT, Sanctions Compliance)

Ability to manage global projects on time and within budget

Experience with managing and motivating a global team

Ability to collaborate with members of another audit team

Bachelor's degree in computer science, Information Technology, or a related field (Master's degree preferred)

Minimum of 15 years of experience in IT auditing and cybersecurity

Proven experience in conducting IT Audits

Strong technical knowledge of IT systems, networks, and Information Systems management

Excellent analytical and critical thinking skills

Effective communication and interpersonal skills

Ability to lead a team and manage senior stakeholders across the firm